| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 106110170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 45,600,313 |
| Amount | 45,600,313 lekë |
| Invoice description | 1017051%reparti 4001,2023 ndertim objekti shkres per lidhje dhe zbatim kont 1861 dt 4.10.2023 kont 702382 dt 31.10.2023 ft 32 dt 27.12.2023 sit 1 dt 26.12.2023 |